Receiving samples of a product from your vendor can be handled a few different ways within Acctivate. This article will cover some of the ways that vendor samples can be handled in Acctivate. 1: Sample Warehouse The first option for…
Receiving samples of a product from your vendor can be handled a few different ways within Acctivate. This article will cover some of the ways that vendor samples can be handled in Acctivate. 1: Sample Warehouse The first option for…
A Vendor may elect to give a discount on a PO. This can be accomplished in Acctivate by making adjustments to the Prices on the PO. However, a user may not wish to change the Cost of their products by…
A Vendor may elect to give a discount on a PO. One way to enter this in Acctivate is to make adjustments to the Price of the goods on the PO. However, a user may not wish to effect the…
When preparing an Invoice from a Purchase Order, you may notice a tab in the Purchase Invoice window called “Other Amounts.” This article will explain the function of this tab. The screenshot below shows the Purchase Invoice window and the…
In Acctivate, different windows contain grids for different fields and columns. These fields can often be resized and moved around the grid by users based on their preferences. Acctivate remembers these settings for each user. If desired, a user can…
You received inventory but still do not see the receipt quantity on hand and available in your warehouse, the two most common reasons for this are the receipt was posted to the incorrect warehouse which can be corrected with a…
On the Purchase Order window, when entering products, users may notice the GL Expense Account field and believe a GL Account needs to be selected. For inventoried products, Acctivate will always use the Warehouse Purchases account, which is selected on the warehouse…